|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PETERWAR
|
JH-20-006-015-001/13179
(ORDANA)
|
3420006000NRG23Z070920220614099
|
07/09/2022
|
ARUN DEVI
|
3420006WL022758
|
ARUN DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/13182
(ORDANA)
|
3420006000NRG23Z070920220614100
|
07/09/2022
|
BALE KARMALI
|
3420006WL022758
|
BALE KARMALI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
BALE KAMAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14203
(ORDANA)
|
3420006000NRG23Z010920220595278
|
07/09/2022
|
MAHENDAR KARMALI
|
3420006WL021840
|
MAHENDAR KARMALI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
MAHENDRA KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14466
(ORDANA)
|
3420006000NRG23Z020920220598748
|
07/09/2022
|
SARUN DEVI
|
3420006WL022007
|
SARUN DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
SARUN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14725
(ORDANA)
|
3420006000NRG23Z020920220598749
|
07/09/2022
|
SARUN DEVI
|
3420006WL022007
|
SARUN DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
SARUN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14729
(ORDANA)
|
3420006000NRG23Z070920220614105
|
07/09/2022
|
BINDU DEVI
|
3420006WL022758
|
BINDU DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14729
(ORDANA)
|
3420006000NRG23Z010920220595372
|
07/09/2022
|
BINDU DEVI
|
3420006WL021842
|
BINDU DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14865
(ORDANA)
|
3420006000NRG23Z070920220614106
|
07/09/2022
|
RAJESH KUMAR MAHTO
|
3420006WL022758
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14892
(ORDANA)
|
3420006000NRG23Z010920220595057
|
07/09/2022
|
YASHODA DEVI
|
3420006WL021830
|
YASHODA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14994
(ORDANA)
|
3420006000NRG23Z010920220595320
|
07/09/2022
|
AMBATI DEVI
|
3420006WL021841
|
AMBATI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
AMBAWATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14994
(ORDANA)
|
3420006000NRG23Z070920220614041
|
07/09/2022
|
AMBATI DEVI
|
3420006WL022757
|
AMBATI DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
08/09/2022
|
|
S41336498
|
|
AMBAWATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/14997
(ORDANA)
|
3420006000NRG23Z070920220614042
|
07/09/2022
|
BADO MANJHI
|
3420006WL022757
|
BADO MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
BODHO MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14997
(ORDANA)
|
3420006000NRG23Z010920220595321
|
07/09/2022
|
BADO MANJHI
|
3420006WL021841
|
BADO MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
BODHO MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-015-001/14998
(ORDANA)
|
3420006000NRG23Z010920220595322
|
07/09/2022
|
JAGDISH MANJHI
|
3420006WL021841
|
JAGDISH MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
JAGDISH MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-015-001/14998
(ORDANA)
|
3420006000NRG23Z070920220614043
|
07/09/2022
|
JAGDISH MANJHI
|
3420006WL022757
|
JAGDISH MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
JAGDISH MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-015-001/14998
(ORDANA)
|
3420006000NRG23Z070920220614044
|
07/09/2022
|
SAWRO DEVI
|
3420006WL022757
|
SAWRO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
SAWRO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-015-001/14998
(ORDANA)
|
3420006000NRG23Z010920220595323
|
07/09/2022
|
SAWRO DEVI
|
3420006WL021841
|
SAWRO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
SAWRO DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-015-001/15010
(ORDANA)
|
3420006000NRG23Z010920220595324
|
07/09/2022
|
FULCHAND MURMU
|
3420006WL021841
|
FULCHAND MURMU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
FULCHAND MURMU
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-015-001/15010
(ORDANA)
|
3420006000NRG23Z070920220614045
|
07/09/2022
|
FULCHAND MURMU
|
3420006WL022757
|
FULCHAND MURMU
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
08/09/2022
|
|
S41336498
|
|
FULCHAND MURMU
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-015-001/1502
(ORDANA)
|
3420006000NRG23Z010920220595058
|
07/09/2022
|
SARITA DEVI
|
3420006WL021830
|
SARITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-015-001/15056
(ORDANA)
|
3420006000NRG23Z010920220595375
|
07/09/2022
|
JITANI DEVI
|
3420006WL021842
|
JITANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-015-001/15056
(ORDANA)
|
3420006000NRG23Z070920220614046
|
07/09/2022
|
JITANI DEVI
|
3420006WL022757
|
JITANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-015-001/15144
(ORDANA)
|
3420006000NRG23Z070920220614125
|
07/09/2022
|
SARSWATI DEVI
|
3420006WL022759
|
SARSWATI DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Rejected
|
08/09/2022
|
|
S41336498
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
24
|
PETERWAR
|
JH-20-006-015-001/15178
(ORDANA)
|
3420006000NRG23Z010920220595281
|
07/09/2022
|
SUMITRA DEVI
|
3420006WL021840
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-015-001/15291
(ORDANA)
|
3420006000NRG23Z010920220595283
|
07/09/2022
|
RIJHU MAHTO
|
3420006WL021840
|
RIJHU MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
RIJHU MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-015-001/15291
(ORDANA)
|
3420006000NRG23Z070920220614110
|
07/09/2022
|
RIJHU MAHTO
|
3420006WL022758
|
RIJHU MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
RIJHU MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-015-001/15312
(ORDANA)
|
3420006000NRG23Z010920220595284
|
07/09/2022
|
BHUNESHWAR KARMALI
|
3420006WL021840
|
BHUNESHWAR KARMALI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
BHUNESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-015-001/15315
(ORDANA)
|
3420006000NRG23Z010920220595285
|
07/09/2022
|
JIRWA DEVI
|
3420006WL021840
|
JIRWA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
JIRWA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-015-001/15362
(ORDANA)
|
3420006000NRG23Z070920220614112
|
07/09/2022
|
LAKHINDAR KARMALI
|
3420006WL022758
|
LAKHINDAR KARMALI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
MR LAKHINDRA KARMALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-015-001/15471
(ORDANA)
|
3420006000NRG23Z070920220614113
|
07/09/2022
|
MAMTA DEVI
|
3420006WL022758
|
MAMTA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
MAMATA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-015-001/15471
(ORDANA)
|
3420006000NRG23Z010920220595326
|
07/09/2022
|
MAMTA DEVI
|
3420006WL021841
|
MAMTA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
MAMATA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
PETERWAR
|
JH-20-006-015-001/26913
(ORDANA)
|
3420006000NRG23Z020920220598755
|
07/09/2022
|
VINITA DEVI
|
3420006WL022007
|
VINITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-015-001/60018
(ORDANA)
|
3420006000NRG23Z010920220595256
|
07/09/2022
|
SUNITA DEVI
|
3420006WL021839
|
SUNITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
PETERWAR
|
JH-20-006-015-001/60027
(ORDANA)
|
3420006000NRG23Z010920220595067
|
07/09/2022
|
RUPUMUNI DEVI
|
3420006WL021830
|
RUPUMUNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
RUPAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
PETERWAR
|
JH-20-006-015-001/60027
(ORDANA)
|
3420006000NRG23Z020920220598761
|
07/09/2022
|
RUPUMUNI DEVI
|
3420006WL022007
|
RUPUMUNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
RUPAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
PETERWAR
|
JH-20-006-015-002/14099
(ORDANA)
|
3420006000NRG23Z010920220595258
|
07/09/2022
|
LALITA DEVI
|
3420006WL021839
|
LALITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
PETERWAR
|
JH-20-006-015-002/14742
(ORDANA)
|
3420006000NRG23Z010920220595259
|
07/09/2022
|
PUNAM DEVI
|
3420006WL021839
|
PUNAM DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
38
|
PETERWAR
|
JH-20-006-015-004/10627
(ORDANA)
|
3420006000NRG23Z070920220614067
|
07/09/2022
|
PURAN MAHTO
|
3420006WL022757
|
PURAN MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
Mr. PURAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PETERWAR
|
JH-20-006-015-004/10627
(ORDANA)
|
3420006000NRG23Z010920220595389
|
07/09/2022
|
PURAN MAHTO
|
3420006WL021842
|
PURAN MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
Mr. PURAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PETERWAR
|
JH-20-006-015-004/10627
(ORDANA)
|
3420006000NRG23Z070920220614068
|
07/09/2022
|
RIJHANI DEVI
|
3420006WL022757
|
RIJHANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
RIJHANI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
PETERWAR
|
JH-20-006-015-004/10627
(ORDANA)
|
3420006000NRG23Z010920220595390
|
07/09/2022
|
RIJHANI DEVI
|
3420006WL021842
|
RIJHANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
RIJHANI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
PETERWAR
|
JH-20-006-015-004/14696
(ORDANA)
|
3420006000NRG23Z010920220595295
|
07/09/2022
|
CHHUTU DEVI
|
3420006WL021840
|
CHHUTU DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
DHARANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-003-001/2270
(ARAJUA)
|
3420006000NRG23Z010920220595054
|
07/09/2022
|
TIBHA KAMAR
|
3420006WL021830
|
TIBHA KAMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
SHRI TIBHA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-003-001/2270
(ARAJUA)
|
3420006000NRG23Z020920220598744
|
07/09/2022
|
TIBHA KAMAR
|
3420006WL022007
|
TIBHA KAMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
SHRI TIBHA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-015-001/14179
(ORDANA)
|
3420006000NRG23Z070920220614101
|
07/09/2022
|
GITA DEVI
|
3420006WL022758
|
GITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-015-001/14179
(ORDANA)
|
3420006000NRG23Z010920220595367
|
07/09/2022
|
GITA DEVI
|
3420006WL021842
|
GITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-015-001/14185
(ORDANA)
|
3420006000NRG23Z010920220595369
|
07/09/2022
|
BIRBAL MAHTO
|
3420006WL021842
|
BIRBAL MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
MR BIRBAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-015-001/14185
(ORDANA)
|
3420006000NRG23Z070920220614103
|
07/09/2022
|
BIRBAL MAHTO
|
3420006WL022758
|
BIRBAL MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
MR BIRBAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-015-001/14201
(ORDANA)
|
3420006000NRG23Z010920220595370
|
07/09/2022
|
MUKESH KARMALI
|
3420006WL021842
|
MUKESH KARMALI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
MUKESH KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PETERWAR
|
JH-20-006-015-001/14451
(ORDANA)
|
3420006000NRG23Z020920220598747
|
07/09/2022
|
PIYASO DEVI
|
3420006WL022007
|
PIYASO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
MRS PIYASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-015-001/15056
(ORDANA)
|
3420006000NRG23Z070920220614108
|
07/09/2022
|
GUDDI DEVI
|
3420006WL022758
|
GUDDI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-015-001/15056
(ORDANA)
|
3420006000NRG23Z010920220595374
|
07/09/2022
|
GUDDI DEVI
|
3420006WL021842
|
GUDDI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-015-001/15080
(ORDANA)
|
3420006000NRG23Z020920220598750
|
07/09/2022
|
MUKESH KUMAR SOREN
|
3420006WL022007
|
MUKESH KUMAR SOREN
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
MR MUKESH KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-015-001/15080
(ORDANA)
|
3420006000NRG23Z010920220595059
|
07/09/2022
|
MUKESH KUMAR SOREN
|
3420006WL021830
|
MUKESH KUMAR SOREN
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
MR MUKESH KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-015-001/15081
(ORDANA)
|
3420006000NRG23Z010920220595060
|
07/09/2022
|
MALTI DEVI
|
3420006WL021830
|
MALTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
MRS DHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PETERWAR
|
JH-20-006-015-001/15081
(ORDANA)
|
3420006000NRG23Z020920220598751
|
07/09/2022
|
MALTI DEVI
|
3420006WL022007
|
MALTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
MRS DHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-015-001/15468
(ORDANA)
|
3420006000NRG23Z070920220614047
|
07/09/2022
|
SANJAY SINGH
|
3420006WL022757
|
SANJAY SINGH
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-015-001/15468
(ORDANA)
|
3420006000NRG23Z010920220595376
|
07/09/2022
|
SANJAY SINGH
|
3420006WL021842
|
SANJAY SINGH
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-015-001/60046
(ORDANA)
|
3420006000NRG23Z070920220614065
|
07/09/2022
|
DINESH MAHTO
|
3420006WL022757
|
DINESH MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
MR DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-015-001/60046
(ORDANA)
|
3420006000NRG23Z010920220595388
|
07/09/2022
|
DINESH MAHTO
|
3420006WL021842
|
DINESH MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
MR DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9531
|
9531
|
|
|
|
|
|
|
|